[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 960  >   

951 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931311.402023-10-1285211Actual
38277168.002025-04-128563Actual
36063384.002025-02-108514Actual
16655197.002023-08-128514Actual
27493169.272024-06-118568Actual
518751.002022-09-128556Actual
39397-3569.902025-05-1185711Actual
1669099.002023-08-128564Actual
2477228.002022-07-138514Actual
2923377.002024-08-118573Actual
13432154.112023-04-128568Actual
3225082.682024-10-1185611Actual
1087101.082022-05-128568Actual
8144100.002022-12-138564Budget
2543827.362024-04-1185411Actual
3407106.002022-08-128513Actual
37340198.002025-03-128565Actual
1491200.002022-06-128515Budget
26246198.002024-05-118567Actual
3998.002022-05-128513Actual
612090.002022-10-128516Budget
15119307.152023-06-128518Actual
1084892.002023-02-108566Actual
332870.002022-07-138568Budget
1532141.192023-06-1285411Actual
2394414.002024-03-118526Actual
1998555.002023-11-128546Actual
7632153.002022-11-128567Actual
25952161.002024-05-118565Actual
32730234.002024-11-118515Actual
3556370.972025-01-1085311Actual
326860.002022-07-138528Budget
29765170.782024-08-118528Actual
227174.002022-05-128514Actual
2672160.902024-05-1185113Actual
1177140.002023-03-128526Budget
2031369.912023-11-1285111Actual
17721109.002023-09-128564Actual
36976132.832025-02-1085113Actual
354630.002022-08-128573Budget
499690.002022-09-128516Budget
406446.002022-08-128556Actual
22132178.002024-01-108517Actual
3745397.002025-03-128536Actual
1893184.002023-10-128536Actual
2072140.002023-12-138573Actual
289480.002022-07-138546Budget
2057212.462023-11-1285612Actual
12113100.002023-03-128567Budget
35978186.002025-02-108563Actual
3561714.592025-01-1085511Actual
3060048.002024-09-118526Actual
163290.002022-06-128516Budget
35854134.592025-01-1085213Actual
326991.992022-07-138528Actual
2291111.002022-07-138513Actual
458960.002022-09-128563Budget
9267100.002023-01-108564Budget
75990.002022-05-128566Budget
31219150.762024-09-1185612Actual
392151.002022-08-128526Actual
134731687.502023-05-118573Actual
20664177.002023-12-138563Actual
738770.002022-11-128546Budget
28645172.302024-07-128568Actual
2778022.042024-06-1185212Actual
13510273.002023-05-128513Actual
1895743.002023-10-128546Actual
39402-2414.802025-05-1185712Actual
5900100.002022-10-128564Budget
279830.002022-07-138526Budget
13323231.392023-04-128518Actual
34735113.532024-12-1285613Actual
458859.002022-09-128563Actual
7103122.002022-11-128515Actual
2036817.782023-11-1285311Actual
184819.272023-09-1285112Actual
30267334.002024-09-118513Actual
6591213.212022-10-128518Actual
3747981.002025-03-128546Actual
1252138.002023-04-128573Actual
26748181.962024-05-1185213Actual
275188.002022-07-138516Actual
6700119.272022-10-128568Actual
1736011.402023-08-1285511Actual
499792.002022-09-128516Actual
1139317.002023-03-128573Actual
3180648.002024-10-118556Actual
24641298.002024-04-118513Actual
28108395.002024-07-128514Actual
32765226.002024-11-118565Actual
27459254.122024-06-118528Actual
28142194.002024-07-128564Actual
9997157.142023-01-108528Actual
34355173.102024-12-1285111Actual
10383100.002023-02-108564Budget
1289940.002023-04-128526Budget
2391790.002024-03-118516Actual
1352200.002022-06-128514Budget
32963103.002024-11-118566Actual
2443310.332024-03-1185511Actual
11819110.002023-03-128536Actual
1289834.002023-04-128526Actual
32517275.002024-11-118513Actual
1730628.422023-08-1285311Actual
35708108.212025-01-1085112Actual
5979200.002022-10-128515Budget
1842339.062023-09-1285611Actual
2211126.842022-06-128568Actual
2613200.002022-07-138515Budget
245849.272024-03-1185612Actual
1131560.002023-03-128563Budget
1244260.002023-04-128563Budget
1310280.002023-04-128566Budget
2039540.122023-11-1285411Actual
445080.002022-08-128568Budget
1064640.002023-02-108526Budget
616843.002022-10-128526Actual
2763379.482024-06-1185411Actual
1729100.002022-06-128536Budget
9021101.002023-01-108513Actual
17814134.002023-09-128565Actual
37092349.002025-03-128513Actual
164473.952023-07-1385212Actual
1789925.002023-09-128526Actual
37247253.002025-03-128564Actual
36600175.332025-02-108568Actual
14143110.172023-05-128528Actual
514152.002022-09-128546Actual
2944790.002024-08-118516Actual
3918744.382025-04-1285212Actual
9346131.002023-01-108515Actual
108870.002022-05-128568Budget
3803518.842025-03-1285212Actual
20136128.002023-11-128567Actual
3854885.002025-04-128516Actual
3674066.722025-02-1085411Actual
637164.002022-10-128566Actual
683970.002022-11-128563Budget
23109180.002024-02-108517Actual
3397432.002024-12-128526Actual
13632133.002023-05-128514Actual
11255100.002023-03-128513Budget
393891569.902025-05-118577Actual
15716116.002023-07-138515Actual
6638108.662022-10-128528Actual
2601250.002024-05-118516Actual
4264100.002022-08-128567Budget
33947106.002024-12-128516Actual
34618158.212024-12-1285612Actual
3402875.002024-12-128546Actual
25236295.032024-04-118518Actual
1059896.002023-02-108516Actual
9482100.002023-01-108516Budget
973171.002023-01-108566Actual
23264123.812024-02-108568Actual
1435242.252023-05-1285611Actual
2024100.002022-06-128567Budget
9580100.002023-01-108536Budget
256591861.702024-05-108575Actual
3794998.632025-03-1285611Actual
2500197.002024-04-118536Actual
2172334.002024-01-108573Actual
24888118.002024-04-118565Actual
6217112.002022-10-128536Actual
2494660.002024-04-118516Actual
1019660.002023-02-108563Budget
5385100.002022-09-128567Budget
30480211.002024-09-118515Actual
9579111.002023-01-108536Actual
8834100.002022-12-138518Budget
4715192.002022-09-128514Actual
967434.002023-01-108556Actual
9020100.002023-01-108513Budget
1964152.002022-06-128517Actual
3101132.672024-09-1185211Actual
2716837.002024-06-118526Actual
20101206.002023-11-128517Actual
28235204.002024-07-128565Actual
2139645.442023-12-1385311Actual
11067100.002023-02-108518Budget
10057131.392023-01-108568Actual
2666312.462024-05-1185612Actual
962670.002023-01-108546Budget
34264225.332024-12-128528Actual
265368.212024-05-1185511Actual
8461100.002022-12-138536Budget
11254127.002023-03-128513Actual
2502753.002024-04-118546Actual
2848120.002022-07-138536Actual
3517964.002025-01-108546Actual
3062897.002024-09-118536Actual
36445331.002025-02-108517Actual
1692257.002023-08-128546Actual
2645534.802024-05-1185211Actual
37127233.002025-03-128563Actual
29679218.002024-08-118567Actual
3718472.002025-03-128573Actual
1396170.002023-05-128566Actual
215428.212023-12-1385112Actual
466630.002022-09-128573Budget
1285186.002023-04-128516Actual
122780.002022-06-128563Budget
27050224.002024-06-118515Actual
5980164.002022-10-128515Actual
1337070.002023-04-128528Budget
37629242.002025-03-128567Actual
33889217.002024-12-128565Actual
22727169.002024-02-108514Actual
4714200.002022-09-128514Budget
25178177.002024-04-118567Actual
2435220.972024-03-1185211Actual
20876145.002023-12-138565Actual
36566173.812025-02-108528Actual
2293917.002024-02-108526Actual
32108134.802024-10-1185111Actual
33468136.932024-11-1185612Actual
21163142.002023-12-138567Actual
188590.002022-06-128566Budget
7025130.002022-11-128564Actual
256561311.102024-05-108574Actual
36155250.002025-02-108515Actual
15503326.002023-07-138513Actual
256681156.002024-05-108578Actual
22854105.002024-02-108565Actual
1360472.002023-05-128573Actual
3739893.002025-03-128516Actual
2201660.002024-01-108546Actual
1027529.002023-02-108573Actual
1801167.002023-09-128566Actual
1074394.002023-02-108546Actual
1299480.002023-04-128546Budget
37003146.872025-02-1085213Actual
17131251.092023-08-128518Actual
616940.002022-10-128526Budget
23766134.002024-03-118564Actual
8365122.002022-12-138516Actual
2479583.002024-04-118564Actual
1310381.002023-04-128566Actual
10322200.002023-02-108514Budget
10461144.002023-02-108515Actual
3559068.852025-01-1085411Actual
31393322.002024-10-118513Actual
2207571.002024-01-108566Actual
134823310.502023-05-118576Actual
3656126.002022-08-128564Actual
1730120.002022-06-128536Actual
3458434.802024-12-1285212Actual
1488488.002023-06-128536Actual
20255178.362023-11-128568Actual
1412123.002022-06-128564Actual
26838276.002024-06-118513Actual
10928158.002023-02-108517Actual
953140.002023-01-108526Budget
25700234.002024-05-118513Actual
1594962.002023-07-138566Actual
6041100.002022-10-128565Budget
39101117.782025-04-1285611Actual
2178582.002024-01-108564Actual
10462200.002023-02-108515Budget
134791562.202023-05-118575Actual
973080.002023-01-108566Budget
20784116.002023-12-138564Actual
571466.002022-10-128563Actual
3000104.002022-07-138566Actual
34002116.002024-12-128536Actual
134852463.302023-05-118577Actual
17159101.082023-08-128528Actual
21283135.932023-12-138568Actual
25298149.572024-04-118568Actual
1423753.952023-05-1285111Actual
28611181.392024-07-128528Actual
3927997.742025-04-1285113Actual
1117580.002023-02-108568Budget
4204126.002022-08-128517Actual
29084124.062024-07-1285613Actual
2714183.002024-06-118516Actual
13181139.002023-04-128517Actual
16570169.002023-08-128563Actual
11441208.002023-03-128514Actual
27694100.762024-06-1185611Actual
1169113.002022-06-128513Actual
3668653.952025-02-1085211Actual
1461635.002023-06-128573Actual
8085205.002022-12-138514Actual
9980.002022-05-128563Budget
182340.002022-06-128556Budget
10520100.002023-02-108565Budget
626470.002022-10-128546Budget
26873225.002024-06-118563Actual
8882108.662022-12-138528Actual
34143309.002024-12-128517Actual
4342100.002022-08-128518Budget
1230180.002023-03-128568Budget
8835185.932022-12-138518Actual
3327123.812022-07-138568Actual
1343180.002023-04-128568Budget
2337736.932024-02-1085311Actual
2355410.332024-02-1085612Actual
50890.002022-05-128516Budget
1523964.592023-06-1285111Actual
367200.002022-05-128515Budget
32050202.602024-10-118568Actual
2001135.002023-11-128556Actual
980100.002022-05-128518Budget
174525.012023-08-1285112Actual
3512536.002025-01-108526Actual
26781129.322024-05-1185613Actual
3793164.002022-08-128565Actual
8285100.002022-12-138565Budget
8694144.002022-12-138517Actual
21128156.002023-12-138517Actual
3455687.992024-12-1285112Actual
38100.002022-05-128513Budget
22286126.842024-01-108568Actual
36918120.972025-02-1085612Actual
1197374.002023-03-128566Actual
10695112.002023-02-108536Actual
691726.002022-11-128573Actual
2672100.002022-07-138565Budget
10987100.002023-02-108567Budget
2952870.002024-08-118546Actual
31157102.892024-09-1185112Actual
2840055.002024-07-128556Actual
34947232.002025-01-108564Actual
21632249.002024-01-108513Actual
27606102.892024-06-1185311Actual
38397188.002025-04-128564Actual
4449125.332022-08-128568Actual
605100.002022-05-128536Budget
33553118.802024-11-1185213Actual
13476-537.002023-05-118574Actual
4203200.002022-08-128517Budget
1898333.002023-10-128556Actual
11503100.002023-03-128564Budget
1131471.002023-03-128563Actual
3172631.002024-10-118526Actual
214509.272023-12-1385511Actual
22607281.002024-02-108513Actual
2234465.652024-01-1085111Actual
13666123.002023-05-128564Actual
188471.002022-06-128566Actual
31304124.062024-09-1185213Actual
6042131.002022-10-128565Actual
27551143.312024-06-1185111Actual
1751013.532023-08-1285612Actual
14020158.002023-05-128517Actual
3635556.002025-02-108556Actual
13322100.002023-04-128518Budget
1111470.002023-02-108528Budget
102860.002022-05-128528Budget
12302104.112023-03-128568Actual
2766034.802024-06-1185511Actual
35416173.812025-01-108528Actual
9266157.002023-01-108564Actual
39407-1957.702025-05-1185713Actual
13244100.002023-04-128567Budget
2290100.002022-07-138513Budget
2136928.422023-12-1385211Actual
36658162.462025-02-1085111Actual
30805220.002024-09-118567Actual
3685777.362025-02-1085112Actual
11820100.002023-03-128536Budget
12772101.002023-04-128565Actual
1084980.002023-02-108566Budget
1765933.002023-09-128573Actual
26992192.002024-06-118564Actual
15751130.002023-07-138565Actual
5512128.362022-09-128528Actual
2757949.702024-06-1185211Actual
2955445.002024-08-118556Actual
33174205.632024-11-118568Actual
168030.002022-06-128526Budget
27988319.002024-07-128513Actual
26367178.362024-05-118568Actual
775993.512022-11-128528Actual
22225235.932024-01-108518Actual
5574114.722022-09-128568Actual
34827179.002025-01-108563Actual
2662911.402024-05-1185112Actual
38069180.552025-03-1285612Actual
2346453.952024-02-1085611Actual
637090.002022-10-128566Budget
30302193.002024-09-118563Actual
2269969.002024-02-108573Actual
2988532.672024-08-1185211Actual
3068047.002024-09-118556Actual
195439.272023-10-1285612Actual
154137.142023-06-1285112Actual
29354234.002024-08-118515Actual
1939423.102023-10-1285511Actual
21221316.242023-12-138518Actual
38455202.002025-04-128515Actual
8145140.002022-12-138564Actual
35295285.002025-01-108517Actual
3221728.422024-10-1185511Actual
23230122.302024-02-108528Actual
2650937.992024-05-1185411Actual
841344.002022-12-138526Actual
23144206.002024-02-108567Actual
235180.002022-07-138563Budget
38745317.002025-04-128517Actual
663980.002022-10-128528Budget
2579453.002024-05-118573Actual
30178145.112024-08-1185213Actual
3340681.612024-11-1185112Actual
1621965.652023-07-1385111Actual
915820.002023-01-108573Actual
34703138.102024-12-1285213Actual
9882.002022-05-128563Actual
3328760.332024-11-1185311Actual
3676734.802025-02-1085511Actual
26306432.912024-05-118518Actual
3213665.652024-10-1185211Actual
39392690.102025-05-118578Actual
289581.002022-07-138546Actual
9403148.002023-01-108565Actual
9810178.002023-01-108517Actual
30891166.242024-09-118528Actual
16161187.452023-07-138568Actual
11066235.932023-02-108518Actual
1177055.002023-03-128526Actual
24676178.002024-04-118563Actual
9949100.002023-01-108518Budget
691630.002022-11-128573Budget
38362360.002025-04-128514Actual
10382108.002023-02-108564Actual
28966123.102024-07-1285612Actual
1698178.002023-08-128566Actual
256622133.302024-05-108576Actual
1636234.802023-07-1385611Actual
551380.002022-09-128528Budget
393801457.802025-05-118574Actual
2296783.002024-02-108536Actual
14525236.002023-06-128513Actual
3148569.002024-10-118573Actual
1727920.972023-08-1285211Actual
2242643.312024-01-1085411Actual
22167180.002024-01-108567Actual
5841200.002022-10-128514Budget
33797194.002024-12-128564Actual
21843155.002024-01-108515Actual
2305276.002024-02-108566Actual
35769180.552025-01-1085612Actual
1019771.002023-02-108563Actual
32878104.002024-11-118536Actual
2546520.972024-04-1185511Actual
18818147.002023-10-128565Actual
21877100.002024-01-108565Actual
5093100.002022-09-128536Budget
850870.002022-12-138546Budget
25735170.002024-05-118563Actual
850963.002022-12-138546Actual
38603123.002025-04-128536Actual
16006205.002023-07-138517Actual
16099273.812023-07-138518Actual
18103126.002023-09-128567Actual
35005268.002025-01-108515Actual
15658112.002023-07-138564Actual
36303116.002025-02-108536Actual
6779124.002022-11-128513Actual
2615253.002024-05-118566Actual
3671370.972025-02-1085311Actual
3865560.002025-04-128556Actual
9345100.002023-01-108515Budget
35450205.632025-01-108568Actual
256531012.202024-05-108573Actual
18161231.392023-09-128518Actual
3632972.002025-02-108546Actual
6511144.002022-10-128567Actual
2103207.152022-06-128518Actual
2549853.952024-04-1185611Actual
5325135.002022-09-128517Actual
9404100.002023-01-108565Budget
1787291.002023-09-128516Actual
3446427.362024-12-1285511Actual
749268.002022-11-128566Actual
3868894.002025-04-128566Actual
2832027.002024-07-128526Actual
9948288.972023-01-108518Actual
10696100.002023-02-108536Budget
29799208.662024-08-118568Actual
34236373.822024-12-128518Actual
346960.002022-08-128563Budget
2505327.002024-04-118556Actual
855540.002022-12-138556Budget
915930.002023-01-108573Budget
35330236.002025-01-108567Actual
392040.002022-08-128526Budget
34912361.002025-01-108514Actual
3523881.002025-01-108566Actual
130517.002022-06-128573Actual
31754114.002024-10-118536Actual
16535287.002023-08-128513Actual
4917100.002022-09-128565Budget
14559190.002023-06-128563Actual
23859130.002024-03-118565Actual
15147114.722023-06-128528Actual
38780204.002025-04-128567Actual
122682.002022-06-128563Actual
28583443.512024-07-128518Actual
27898188.972024-06-1185213Actual
8462112.002022-12-138536Actual
789991.002022-12-138513Actual
2204234.002024-01-108556Actual
5464276.842022-09-128518Actual
899114.002022-05-128567Actual
3183981.002024-10-118566Actual
2104146.002023-12-138556Actual
13726162.002023-05-128515Actual
38900190.482025-04-128568Actual
7243109.002022-11-128516Actual
406340.002022-08-128556Budget
29051185.472024-07-1285213Actual
36190166.002025-02-108565Actual
3003195.442024-08-1185112Actual
34792300.002025-01-108513Actual
195125.012023-10-1285212Actual
30387314.002024-09-118514Actual
631240.002022-10-128556Budget
29857147.572024-08-1185111Actual
1064737.002023-02-108526Actual
1186770.002023-03-128546Actual
19107207.002023-10-128567Actual
55736.002022-05-128526Actual
65367.002022-05-128546Actual
30422248.002024-09-118564Actual
15061182.002023-06-128567Actual
28490356.002024-07-128517Actual
3582764.412025-01-1085113Actual
3326056.082024-11-1185211Actual
294140.002022-07-138556Budget
729151.002022-11-128526Actual
255835.012024-04-1185212Actual
1544613.532023-06-1285612Actual
286132.002022-05-128564Actual
24761176.002024-04-118514Actual
1376194.002023-05-128565Actual
2134149.702023-12-1385111Actual
3794100.002022-08-128565Budget
1392841.002023-05-128556Actual
7024100.002022-11-128564Budget
34498134.802024-12-1285611Actual
749380.002022-11-128566Budget
1830811.402023-09-1285211Actual
3509881.002025-01-108516Actual
11502135.002023-03-128564Actual
3812790.732025-03-1285113Actual
7710181.392022-11-128518Actual
163388.002022-06-128516Actual
4918132.002022-09-128565Actual
9483112.002023-01-108516Actual
12051200.002023-03-128517Budget
38866143.512025-04-128528Actual
34297175.332024-12-128568Actual
1493643.002023-06-128556Actual
275090.002022-07-138516Budget
2093465.002023-12-138516Actual
2096124.002023-12-138526Actual
2473334.002024-04-118573Actual
2148442.252023-12-1385611Actual
3750557.002025-03-128556Actual
226200.002022-05-128514Budget
2045639.062023-11-1285611Actual
17779108.002023-09-128515Actual
1224178.362023-03-128528Actual
803726.002022-12-138573Actual
70044.002022-05-128556Actual
26211256.002024-05-118517Actual
1795345.002023-09-128546Actual
908070.002023-01-108563Budget
2881217.782024-07-1285511Actual
2997394.382024-08-1185611Actual
33140167.752024-11-118528Actual
16748149.002023-08-128515Actual
33232148.632024-11-1185111Actual
683882.002022-11-128563Actual
2370334.002024-03-118573Actual
11440200.002023-03-128514Budget
1580981.002023-07-138516Actual
1285090.002023-04-128516Budget
3285027.002024-11-118526Actual
25665956.602024-05-108577Actual
1553105.002022-06-128565Actual
245522.892024-03-1185212Actual
33677164.002024-12-128563Actual
626591.002022-10-128546Actual
565290.002022-10-128513Actual
1382187.002023-05-128516Actual
1969175.002023-11-128573Actual
795970.002022-12-138563Budget
1836230.552023-09-1285411Actual
2657043.312024-05-1185611Actual
17924.002022-05-128573Actual
1963200.002022-06-128517Budget
4776142.002022-09-128564Actual
2405654.002024-03-118566Actual
19846108.002023-11-128565Actual
28023203.002024-07-128563Actual
182435.002022-06-128556Actual
7898100.002022-12-138513Budget
1059990.002023-02-108516Budget
1554100.002022-06-128565Budget
12709172.002023-04-128515Actual
1186680.002023-03-128546Budget
27083157.002024-06-118565Actual
5386109.002022-09-128567Actual
24113200.002024-03-118517Actual
25678-3784.402024-05-1085712Actual
30515193.002024-09-118565Actual
427112.002022-05-128565Actual
22642161.002024-02-108563Actual
34178178.002024-12-128567Actual
19634176.002023-11-128563Actual
393771255.502025-05-118573Actual
1559548.002023-07-138573Actual
27752109.272024-06-1185112Actual
1390256.002023-05-128546Actual
27196120.002024-06-118536Actual
10927200.002023-02-108517Budget
18571335.002023-10-128513Actual
242928.002022-07-138573Actual
669980.002022-10-128568Budget
12193100.002023-03-128518Budget
39306183.712025-04-1285213Actual
579234.002022-10-128573Actual
1426511.402023-05-1285211Actual
7631100.002022-11-128567Budget
18783105.002023-10-128515Actual
33762301.002024-12-128514Actual
803630.002022-12-138573Budget
31099101.822024-09-1185611Actual
27338265.002024-06-118517Actual
3873103.002022-08-128516Actual
134881248.802023-05-118578Actual
8693200.002022-12-138517Budget
14115270.782023-05-128518Actual
25857149.002024-05-118564Actual
18606162.002023-10-128563Actual
2837471.002024-07-128546Actual
3833451.002025-04-128573Actual
2239936.932024-01-1085311Actual
5465100.002022-09-128518Budget
13371117.752023-04-128528Actual
3679979.482025-02-1085611Actual
3573644.382025-01-1085212Actual
31930249.002024-10-118567Actual
33855202.002024-12-128515Actual
23202228.362024-02-108518Actual
3657100.002022-08-128564Budget
7164126.002022-11-128565Actual
27373212.002024-06-118567Actual
981219.272022-05-128518Actual
30770287.002024-09-118517Actual
1733344.382023-08-1285411Actual
1901575.002023-10-128566Actual
3071371.002024-09-118566Actual
36480232.002025-02-108567Actual
3118535.872024-09-1185212Actual
6964200.002022-11-128514Budget
16041184.002023-07-138567Actual
1586492.002023-07-138536Actual
37687363.212025-03-128518Actual
31548192.002024-10-118564Actual
10519117.002023-02-108565Actual
20222141.992023-11-128528Actual
2535669.912024-04-1185111Actual
12630145.002023-04-128564Actual
13182200.002023-04-128517Budget
18222167.752023-09-128568Actual
1993129.002023-11-128526Actual
3688519.912025-02-1085212Actual
23646145.002024-03-118563Actual
3405449.002024-12-128556Actual
10323174.002023-02-108514Actual
3901359.272025-04-1285311Actual
861580.002022-12-138566Budget
3742531.002025-03-128526Actual
509106.002022-05-128516Actual
35153105.002025-01-108536Actual
19193152.602023-10-128528Actual
1252030.002023-04-128573Budget
255566.082024-04-1185112Actual
31513339.002024-10-118514Actual
20749192.002023-12-138514Actual
29737384.422024-08-118518Actual
36097227.002025-02-108564Actual
504440.002022-09-128526Actual
26958298.002024-06-118514Actual
1224070.002023-03-128528Budget
8224147.002022-12-138515Actual
14055190.002023-05-128567Actual
1936731.612023-10-1285411Actual
3783526.292025-03-1285211Actual
2101564.002023-12-138546Actual
16127125.332023-07-138528Actual
177680.002022-06-128546Budget
9206202.002023-01-108514Actual
2875869.912024-07-1285311Actual
1079055.002023-02-108556Actual
900100.002022-05-128567Budget
12948103.002023-04-128536Actual
2614160.002022-07-138515Actual
17602190.002023-09-128563Actual
1238099.002023-04-128513Actual
2878577.362024-07-1285411Actual
13243141.002023-04-128567Actual
2432448.632024-03-1185111Actual
2255013.532024-01-1085612Actual
235059.002022-07-138563Actual
18691176.002023-10-128514Actual
215060.002022-06-128528Budget
2142343.312023-12-1385411Actual
894284.422022-12-138568Actual
8756135.002022-12-138567Actual
2237228.422024-01-1085211Actual
2535100.002022-07-138564Budget
21249157.142023-12-138528Actual
21751157.002024-01-108514Actual
3441082.682024-12-1285311Actual
24147150.002024-03-118567Actual
3788996.512025-03-1285411Actual
15623146.002023-07-138514Actual
861489.002022-12-138566Actual
8755100.002022-12-138567Budget
1429241.192023-05-1285311Actual
29389185.002024-08-118565Actual
174795.012023-08-1285212Actual
2648240.122024-05-1185311Actual
2541126.292024-04-1185311Actual
3488475.002025-01-108573Actual
29644306.002024-08-118517Actual
144373.952023-05-1285212Actual
1244361.002023-04-128563Actual
1413100.002022-06-128564Budget
1990476.002023-11-128516Actual
3443776.292024-12-1285411Actual
3065457.002024-09-118546Actual
3786294.382025-03-1285311Actual
2787162.662024-06-1185113Actual
3141110.002022-07-138567Actual
1482974.002023-06-128516Actual
225173.952024-01-1085112Actual
2534118.002022-07-138564Actual
3079200.002022-07-138517Budget
15181132.902023-06-128568Actual
1013697.002023-02-108513Actual
4263133.002022-08-128567Actual
2847100.002022-07-138536Budget
1139230.002023-03-128573Budget
38242300.002025-04-128513Actual
10137100.002023-02-108513Budget
1689684.002023-08-128536Actual
3595196.002022-08-128514Actual
13545200.002023-05-128563Actual
1191350.002023-03-128556Budget
571560.002022-10-128563Budget
24205248.062024-03-118518Actual
3106577.362024-09-1185411Actual
6450200.002022-10-128517Budget
39339171.432025-04-1285613Actual
962761.002023-01-108546Actual
2042223.102023-11-1285511Actual
17820.002022-05-128573Budget
1074280.002023-02-108546Budget
17927100.002023-09-128536Actual
35040157.002025-01-108565Actual
39221168.852025-04-1285612Actual
35388373.822025-01-108518Actual
2340442.252024-02-1085411Actual
31428172.002024-10-118563Actual
32342134.802024-10-1185612Actual
38185213.542025-03-1285613Actual
9870100.002023-01-108567Budget
6512100.002022-10-128567Budget
3178064.002024-10-118546Actual
579330.002022-10-128573Budget
738674.002022-11-128546Actual
1591646.002023-07-138556Actual
30210124.062024-08-1185613Actual
35508116.722025-01-1085111Actual
8286112.002022-12-138565Actual
6218100.002022-10-128536Budget
8223100.002022-12-138515Budget
452990.002022-09-128513Actual
1725157.142023-08-1285111Actual
2004462.002023-11-128566Actual
2107177.002023-12-138566Actual
33020322.002024-11-118517Actual
31896297.002024-10-118517Actual
20629298.002023-12-138513Actual
19600267.002023-11-128513Actual
2808073.002024-07-128573Actual
20842142.002023-12-138515Actual
32400111.782024-10-1185113Actual
12381100.002023-04-128513Budget
1526710.332023-06-1285211Actual
26334185.932024-05-118528Actual
1694836.002023-08-128556Actual
30925249.572024-09-118568Actual
28348130.002024-07-128536Actual
7242100.002022-11-128516Budget
3627529.002025-02-108526Actual
28525198.002024-07-128567Actual
782085.932022-11-128568Actual
1535561.402023-06-1285611Actual
2291271.002024-02-108516Actual
1029107.142022-05-128528Actual
8364100.002022-12-138516Budget
37212377.002025-03-128514Actual
25917188.002024-05-118515Actual
33642275.002024-12-128513Actual
1197280.002023-03-128566Budget
1477198.002023-06-128565Actual
28293109.002024-07-128516Actual
28703148.632024-07-1285111Actual
130420.002022-06-128573Budget
393831522.902025-05-118575Actual
4124110.002022-08-128566Actual
9207200.002023-01-108514Budget
2947430.002024-08-118526Actual
2332250.762024-02-1085111Actual
3800769.912025-03-1285112Actual
504540.002022-09-128526Budget
2399862.002024-03-118546Actual
428100.002022-05-128565Budget
565390.002022-10-128513Budget
1491051.002023-06-128546Actual
3906713.532025-04-1285511Actual
17193146.542023-08-128568Actual
12052150.002023-03-128517Actual
1467891.002023-06-128564Actual
3331458.212024-11-1185411Actual
17687140.002023-09-128514Actual
205413.952023-11-1285212Actual
466734.002022-09-128573Actual
1172398.002023-03-128516Actual
6778100.002022-11-128513Budget
25143245.002024-04-118517Actual
12771100.002023-04-128565Budget
17038189.002023-08-128517Actual
19227125.332023-10-128568Actual
1078950.002023-02-108556Budget
38154113.532025-03-1285213Actual
401670.002022-08-128546Budget
3221243.512022-07-138518Actual
205147.142023-11-1285112Actual
2034119.912023-11-1285211Actual
33526108.272024-11-1185113Actual
37749237.452025-03-128568Actual
19811131.002023-11-128515Actual
2609345.002024-05-118546Actual
2437928.422024-03-1185311Actual
2606780.002024-05-118536Actual
1866337.002023-10-128573Actual
3169999.002024-10-118516Actual
24853114.002024-04-118515Actual
30573100.002024-09-118516Actual
775870.002022-11-128528Budget
1485629.002023-06-128526Actual
3862962.002025-04-128546Actual
19719154.002023-11-128514Actual
2276297.002024-02-108564Actual
4855200.002022-09-128515Budget
1686822.002023-08-128526Actual
2884679.482024-07-1285611Actual
32552167.002024-11-118563Actual
164788.212023-07-1385612Actual
30093139.062024-08-1185612Actual
729040.002022-11-128526Budget
3791613.532025-03-1285511Actual
3230898.632024-10-1185112Actual
3438332.672024-12-1285211Actual
25673-4182.202024-05-1085711Actual
35887129.322025-01-1085613Actual
12569200.002023-04-128514Budget
12947100.002023-04-128536Budget
2343111.402024-02-1085511Actual
32637395.002024-11-118514Actual
2611938.002024-05-118556Actual
23611264.002024-03-118513Actual
855658.002022-12-138556Actual
2157511.402023-12-1385612Actual
3015155.642024-08-1185113Actual
27813168.852024-06-1185612Actual
3080198.002022-07-138517Actual
1005870.002023-01-108568Budget
11581163.002023-03-128515Actual
36538442.002025-02-108518Actual
12631100.002023-04-128564Budget
2299348.002024-02-108546Actual
3969100.002022-08-128536Budget
840142.002022-05-128517Actual
11115114.722023-02-108528Actual
2538410.332024-04-1185211Actual
256158.212024-04-1185612Actual
2446767.782024-03-1185611Actual
32460113.532024-10-1185613Actual
16783147.002023-08-128565Actual
3735200.002022-08-128515Budget
18068214.002023-09-128517Actual
294247.002022-07-138556Actual
17567317.002023-09-128513Actual
24266187.452024-03-118568Actual
1828055.022023-09-1285111Actual
3293040.002024-11-118556Actual
221270.002022-06-128568Budget
19072212.002023-10-128517Actual
3127769.672024-09-1185113Actual
2958781.002024-08-118566Actual
3005920.972024-08-1185212Actual
1304262.002023-04-128556Actual
7340111.002022-11-128536Actual
55630.002022-05-128526Budget
7339100.002022-11-128536Budget
387290.002022-08-128516Budget
31641212.002024-10-118565Actual
235228.212024-02-1085112Actual
999670.002023-01-108528Budget
9869111.002023-01-108567Actual
795872.002022-12-138563Actual
1797929.002023-09-128556Actual
29296178.002024-08-118564Actual
1168100.002022-06-128513Budget
2397293.002024-03-118536Actual
1627429.482023-07-1385311Actual
164208.212023-07-1385112Actual
3408674.002024-12-128566Actual
75886.002022-05-128566Actual
38838376.852025-04-128518Actual
7711100.002022-11-128518Budget
2151120.782022-06-128528Actual
23731179.002024-03-118514Actual
2402451.002024-03-118556Actual
2693077.002024-06-118573Actual
514070.002022-09-128546Budget
33585190.732024-11-1185613Actual
743440.002022-11-128556Budget
23824143.002024-03-118515Actual
33112340.482024-11-118518Actual
3970109.002022-08-128536Actual
7572200.002022-11-128517Budget
612185.002022-10-128516Actual
2440643.312024-03-1185411Actual
12710200.002023-04-128515Budget
839200.002022-05-128517Budget
6590100.002022-10-128518Budget
39386-105.002025-05-118576Actual
439080.002022-08-128528Budget
7571211.002022-11-128517Actual
29176173.002024-08-118563Actual

Generated 2025-06-11 07:30:15.210 UTC